Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:37:54 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : LONGLENG BLOCK : LONGLENG PANCHAYAT : Yungja
Muster Roll No. : 386 Date From : 27/08/2021    Date To : 29/08/2021 Sanction No. : 2310001/2021-2022/90/AS    Sanction Date : 18/04/2021
Work Code : 2310001017/RC/28909 Work Name : Maintenance of approach road from vangphang to Latu.
     

Measurement Book Detail
MB NO.  66        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 PHAKJANG(Self)
NL-10-002-010-010/101		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
2 KONAUH(Self)
NL-10-002-010-010/102		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
3 ATU(Self)
NL-10-002-010-010/104		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
4 BONGSHING(Self)
NL-10-002-010-010/109		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
5 SHAHSHING(Self)
NL-10-002-010-010/112		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
6 HENTHAI(Self)
NL-10-002-010-010/232		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
7 YOYAN(Self)
NL-10-002-010-010/234		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
8 NYANGPONG(Self)
NL-10-002-010-010/242		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
9 YIMLI(Self)
NL-10-002-010-010/243		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
10 TENNGOI(Self)
NL-10-002-010-010/251		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
11 SHAH-HONG(Self)
NL-10-002-010-010/264		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
12 OWVAU(Self)
NL-10-002-010-010/265		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
13 MOIAU(Self)
NL-10-002-010-010/280		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
14 CHAULA(Self)
NL-10-002-010-010/285		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
15 SHAHDUNG(Self)
NL-10-002-010-010/289		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
16 CHINGNYEI(Self)
NL-10-002-010-010/29		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
17 NYANGSHANG(Self)
NL-10-002-010-010/295		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
18 ONGJE(Self)
NL-10-002-010-010/341		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
19 ONGSHONG(Self)
NL-10-002-010-010/349		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
20 METSHONG(Self)
NL-10-002-010-010/355		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
21 HENGON(Self)
NL-10-002-010-010/357		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
22 NYEIVANG(Self)
NL-10-002-010-010/363		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
23 MEI-E(Self)
NL-10-002-010-010/369		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
24 HO-ANG(Self)
NL-10-002-010-010/370		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
25 HAULOM(Self)
NL-10-002-010-010/372		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
26 BAKMEI(Self)
NL-10-002-010-010/376		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
27 CHINGLAU(Self)
NL-10-002-010-010/382		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
28 VAULA(Self)
NL-10-002-010-010/387		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
29 YUNYEI(Self)
NL-10-002-010-010/396		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
30 AMEN(Self)
NL-10-002-010-010/411		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
31 HAMMEI(Self)
NL-10-002-010-010/416		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
32 PONGJUM(Self)
NL-10-002-010-010/427		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
33 NYAHJE(Self)
NL-10-002-010-010/436		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
34 CHEMYANG(Self)
NL-10-002-010-010/454		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
35 BU-AN(Self)
NL-10-002-010-010/469		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
36 YUKCHONG(Self)
NL-10-002-010-010/475		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
37 PHANGMEI(Self)
NL-10-002-010-010/482		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
38 OWPHEN(Self)
NL-10-002-010-010/490		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
39 WALEN(Self)
NL-10-002-010-010/492		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
40 YEMTHEI(Self)
NL-10-002-010-010/50		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
41 S CHINGYANG PHOM(Father)
NL-10-002-010-010/500		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
42 LONGNGOI(Son)
NL-10-002-010-010/518		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
43 SHAHHAM(Son)
NL-10-002-010-010/519		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
44 PHANGLEI(Son)
NL-10-002-010-010/533		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
45 HENTHA(Son)
NL-10-002-010-010/543		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
46 CHINGSHING(Self)
NL-10-002-010-010/544		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
47 TAUKUP(Son)
NL-10-002-010-010/548		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
48 METSHA(Husband)
NL-10-002-010-010/549		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
49 BONGAN(Son)
NL-10-002-010-010/552		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
50 BHAPON(Son)
NL-10-002-010-010/559		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
51 YINGONG(Wife)
NL-10-002-010-010/560		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
52 PHENJU(Wife)
NL-10-002-010-010/562		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
53 PATAN(Brother)
NL-10-002-010-010/564		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
54 NGANNYEI(Brother)
NL-10-002-010-010/568		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
55 TENLONG(Wife)
NL-10-002-010-010/57		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
56 OWPEN(Wife)
NL-10-002-010-010/575		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
57 HEONG(Brother)
NL-10-002-010-010/577		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
58 PHUDANG(Son)
NL-10-002-010-010/580		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
59 THONGLA(Self)
NL-10-002-010-010/589		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
60 YINGONG(Self)
NL-10-002-010-010/593		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
61 YENLEI(Sister)
NL-10-002-010-010/6		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
62 HENSHEN(Son)
NL-10-002-010-010/60		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
63 MONGAU(Son)
NL-10-002-010-010/602		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
64 PAUYANG(Brother)
NL-10-002-010-010/605		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
65 CHINGYANG(Husband)
NL-10-002-010-010/607		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
66 LAUHAM(Self)
NL-10-002-010-010/610		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
67 KONPAH(Self)
NL-10-002-010-010/612		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
68 TENSHONG(Self)
NL-10-002-010-010/615		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
69 PAUOM(Self)
NL-10-002-010-010/619		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
70 NYONGOI(Self)
NL-10-002-010-010/622		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
71 LONGNYEI(Self)
NL-10-002-010-010/635		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000884 Credited 28/08/2023  
72 NOKDUNG(Self)
NL-10-002-010-010/639		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000885 Credited 28/08/2023  
73 KAPLUNG(Self)
NL-10-002-010-010/640		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000885 Credited 28/08/2023  
74 BAUBU(Self)
NL-10-002-010-010/649		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000885 Credited 28/08/2023  
75 PONGAU(Self)
NL-10-002-010-010/653		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000885 Credited 28/08/2023  
76 PHAMHOI(Self)
NL-10-002-010-010/656		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000885 Credited 28/08/2023  
77 ASHAI(Self)
NL-10-002-010-010/658		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000885 Credited 28/08/2023  
78 VENLI(Self)
NL-10-002-010-010/659		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000885 Credited 28/08/2023  
79 YUNGTHAI(Self)
NL-10-002-010-010/318		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
80 CHINGJAH(Self)
NL-10-002-010-010/319		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
81 LONG-E(Self)
NL-10-002-010-010/320		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
82 LIJE(Self)
NL-10-002-010-010/321		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
83 SHANPONG(Self)
NL-10-002-010-010/323		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
84 NARO(Self)
NL-10-002-010-010/331		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000883 Credited 28/08/2023  
85 PONGTHAI(Self)
NL-10-002-010-010/670		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
86 YENGLANG(Self)
NL-10-002-010-010/677		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
87 MANLA(Self)
NL-10-002-010-010/678		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
88 HENYAN(Self)
NL-10-002-010-010/682		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
89 BENDANG(Self)
NL-10-002-010-010/69		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
90 WANPHEN(Self)
NL-10-002-010-010/695		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
91 HAMSHONG(Self)
NL-10-002-010-010/7		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
92 LONGMEI(Self)
NL-10-002-010-010/707		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
93 KONNGAM(Self)
NL-10-002-010-010/711		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
94 LUNGKONG(Self)
NL-10-002-010-010/72		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
95 BAUSHAH(Self)
NL-10-002-010-010/721		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
96 HENYANG(Self)
NL-10-002-010-010/74		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
97 HAMSHONG(Self)
NL-10-002-010-010/82		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
98 HAMET(Self)
NL-10-002-010-010/84		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
99 ONGVAI(Self)
NL-10-002-010-010/9		ST Yungja P P A 2 212 424 0 0 424     2310001WL0000882 Credited 28/08/2023  
100 AMAO(Self)
NL-10-002-010-010/250		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000883 Credited 28/08/2023  
101 YINGE(Self)
NL-10-002-010-010/31		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000883 Credited 28/08/2023  
102 BAUSHAH(Self)
NL-10-002-010-010/67		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000882 Credited 28/08/2023  
103 MANTOK(Self)
NL-10-002-010-010/88		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000882 Credited 28/08/2023  
104 ENYEI(Self)
NL-10-002-010-010/266		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000883 Credited 28/08/2023  
105 YIMSHA(Self)
NL-10-002-010-010/271		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000888 Credited 09/11/2023  
106 VATLONG(Self)
NL-10-002-010-010/472		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000888 Credited 09/11/2023  
107 BAU-UH(Self)
NL-10-002-010-010/665		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000882 Credited 28/08/2023  
108 BONGAU(Self)
NL-10-002-010-010/339		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000883 Credited 28/08/2023  
109 VANGTAU(Self)
NL-10-002-010-010/91		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000888 Credited 09/11/2023  
110 BONGNYEI(Self)
NL-10-002-010-010/68		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000882 Credited 28/08/2023  
111 HAMEI(Self)
NL-10-002-010-010/10		ST Yungja P P A 2 212 424 0 0 424 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL0000888 Credited 09/11/2023  
Daily Attendence1111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 47064
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47064
Average Per labour 424
Total man days : 222